Our security risk management services help organizations mitigate risks to their mission-critical data and systems.

Every organization needs to balance its users’ technology needs — speed, ease of use and convenience — against the critical need to keep information safe and secure against a variety of sophisticated threats and potential liability. This is why every organization needs to perform IT risk audits.

Our IT risk audits help you ensure systems operate optimally to support your organization’s strategic vision. Together with your audit work plan, our IT audits contribute to your organization’s risk assessment process. Through this process, we conduct a variety of specialized, and often, industry-specific IT risk audits that address security, compliance performance and overall risk.

To help improve your business productivity and mitigate IT risks, we offer Auditor Assistant — an integrated software solution that enhances collaboration, automation and insight into your organization, helping you efficiently manage and conduct operational, IT and financial audits and engagements.

Our security risk management services include:

  • External financial audit IT support
  • IT support of internal audit
  • IT general controls
  • FDICIA external financial audit IT support
  • FDICIA IT testing
  • SOX IT general controls―consulting services

When you’re ready to re-evaluate your IT audit processes for possible improvement, give us a call.

We’re keen to begin the discussion and learn more about your specific needs.